Civic Intelligence

South County Center for the Arts In

EIN 05-0440571 • 501(c)3 • West Kingston, RI

Profile

To organize, develop, promote and operate a center for the visual and performing arts in south county, rhode island and to preserve the historic washington county courthouse building

PO Box 186West Kingston, RI 02892

www.courthousearts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.23x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.19x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

24th percentile

-9.2%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

38th percentile

-1.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$811,007

Down $9,488 (-1.2%) from 2020

Liabilities

Down

$186,977

Down $7,650 (-3.9%) from 2020

Net Assets

Down

$624,030

Down $1,838 (-0.3%) from 2020

Operations
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Down

$157,285

Down $76,493 (-33%) from 2020

Expenses

Down

$171,821

Down $88,084 (-34%) from 2020

Net Income

Up

-$14,536

Up $11,591 (+44%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $1,127,020Liabilities 2011: $18,331Net Assets 2011: $1,108,6892011Assets 2012: $1,219,602Liabilities 2012: $135,033Net Assets 2012: $1,084,5692012Assets 2013: $999,253Liabilities 2013: $189,871Net Assets 2013: $809,3822013Assets 2014: $949,248Liabilities 2014: $184,111Net Assets 2014: $765,1372014Assets 2015: $929,659Liabilities 2015: $190,435Net Assets 2015: $739,2242015Assets 2016: $916,529Liabilities 2016: $238,807Net Assets 2016: $677,7222016Assets 2017: $869,504Liabilities 2017: $208,747Net Assets 2017: $660,7572017Assets 2018: $824,369Liabilities 2018: $186,108Net Assets 2018: $638,2612018Assets 2019: $804,059Liabilities 2019: $202,910Net Assets 2019: $601,1492019Assets 2020: $820,495Liabilities 2020: $194,627Net Assets 2020: $625,8682020Assets 2021: $811,007Liabilities 2021: $186,977Net Assets 2021: $624,0302021

Highlighted filing

2021

Assets$811,007
Liabilities$186,977
Net Assets$624,030
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $508,881Expenses 2011: $527,057Net Income 2011: -$18,1762011Revenue 2012: $476,602Expenses 2012: $500,722Net Income 2012: -$24,1202012Revenue 2013: $192,272Expenses 2013: $415,846Net Income 2013: -$223,5742013Revenue 2014: $117,008Expenses 2014: $164,248Net Income 2014: -$47,2402014Revenue 2015: $198,913Expenses 2015: $230,600Net Income 2015: -$31,6872015Revenue 2016: $247,500Expenses 2016: $303,977Net Income 2016: -$56,4772016Revenue 2017: $167,290Expenses 2017: $184,255Net Income 2017: -$16,9652017Revenue 2018: $125,372Expenses 2018: $168,386Net Income 2018: -$43,0142018Revenue 2019: $296,761Expenses 2019: $353,239Net Income 2019: -$56,4782019Revenue 2020: $233,778Expenses 2020: $259,905Net Income 2020: -$26,1272020Revenue 2021: $157,285Expenses 2021: $171,821Net Income 2021: -$14,5362021

Highlighted filing

2021

Revenue$157,285
Expenses$171,821
Net Income-$14,536
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$811,007
Liabilities
$186,977
Net assets
$624,030
Revenue
$157,285
Expenses
$171,821
Net income
-$14,536
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.19$0.62$0.16$0.17$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.19$0.63$0.23$0.26$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.20$0.60$0.30$0.35$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.19$0.64$0.13$0.17$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.21$0.66$0.17$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.24$0.68$0.25$0.30$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.19$0.74$0.20$0.23$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$0.12$0.16$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.19$0.81$0.19$0.42$0.22
2012Summary only. Only limited summary data is available for this year.$1.22$0.14$1.08$0.48$0.50$0.02
2011Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$0.51$0.53$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 17, 2022
Return Version
2020v4.0
Gross Receipts
$157,285
Mission and Program Overview

Mission

To organize, develop, promote and operate a center for the visual and performing arts in south county, rhode island and to preserve the historic washington county courthouse building

To organize, develop, promote, and operate a center for the visual and performing arts in South County, Rhode Island and to preserve the historic Washington County Courthouse building

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,593$510,102▼ $46,491
Cash and Non-Interest-Bearing Accounts$78,237$100,660▲ $22,423
Prepaid Expenses and Deferred Charges$1,467$9,145▲ $7,678
Loans From Officers Directors$744$194▼ $550
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$827,397$811,007▼ $16,390
Other Assets Total$191,100$191,100→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,509$137,249▼ $4,260
Deferred Revenue$53,000$53,000→ $0
Accounts Payable and Accrued Expenses$4,018$-3,466▼ $7,484
Total Liabilities$199,271$186,977▼ $12,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$613,054$608,958▼ $4,096
Net Assets With Donor Restrictions$15,072$15,072→ $0
Total Net Assets Fund Balance$628,126$624,030▼ $4,096
Total Liabilities and Net Assets / Fund Balance$827,397$811,007▼ $16,390

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$483,545$428,735$912,280
Other Land Buildings$-141,464$396,611$255,147
Equipment$68,021$17,005$85,026
Buildings$85,000-$85,000
Land$15,000-$15,000
Other Assets Org$191,100--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joseph MirraPresident
Jack BullockVice President
Betty MarquisDirector
Chief Vincent CarloneDirector
Steven A LopezDirector
Mariann AlmonteExecutive Director
Karen JenkinsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$132,274
Program Service Revenue
$23,991
Investment Income
$0
Other Revenue
$1,020
All Other Contributions
$46,256
Change in Net Assets
$-14,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,889
Salaries, Compensation, and Employee Benefits$2,184
Professional Fundraising Fees$1,748
Total Fundraising Expense$1,748
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,547--$49,547
Fees for Services Other$14,535--$14,535
Other Expenses$10,749--$10,749
All Other Expenses$5,280$3,759-$9,039
Occupancy$4,164--$4,164
Insurance$4,078--$4,078
Advertising$4,006--$4,006
Fees for Services Accounting-$3,009-$3,009
Other Salaries and Wages-$2,171-$2,171
Interest-$2,151-$2,151
Fees for Services Professional Fundraising--$1,748$1,748
Payroll Taxes-$13-$13
Total Functional Expenses$158,970$11,103$1,748$171,821
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,748
Gaming Gross Income$1,020
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$744$194▼ $550
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
South County Center for the Arts
EIN
05-0440571
Phone
4017821018
Address
PO BOX 186, WEST KINGSTON, RI 02892

Signing Officer

Name
Mariann Almonte
Title
Executive Director
Signed
2022-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mariann Almonte
Formed
1988
Legal Domicile
Ri
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Ahead Full Wealth Management LLC
Address
650 Ten Rod Road, North Kingstown, RI 02852
Preparer
Gregory Young
Phone
4015840313
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Book adjustment to net assets = $10440”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0Perf Arts Misc Production
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt029475
IRS990/OtherExpensesGrp/ProgramServicesAmt122630
IRS990/OtherExpensesGrp/ProgramServicesAmt214506
IRS990/OtherExpensesGrp/ProgramServicesAmt310749
IRS990/OtherExpensesGrp/TotalAmt029475
IRS990/OtherExpensesGrp/TotalAmt122630
IRS990/OtherExpensesGrp/TotalAmt214506
IRS990/OtherExpensesGrp/TotalAmt310749
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02171
IRS990/OtherSalariesAndWagesGrp/TotalAmt02171
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013
IRS990/PayrollTaxesGrp/TotalAmt013
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01467
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09145
IRS990/PrincipalOfficerNm0Mariann Almonte
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/Desc0Art Gallery
IRS990/ProgramServiceRevenueGrp/Desc1Performing Arts Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123987
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036748
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0232843
IRS990/PYOtherRevenueAmt010369
IRS990/PYProgramServiceRevenueAmt0186661
IRS990/PYRevenuesLessExpensesAmt0-26127
IRS990/PYSalariesCompEmpBnftPaidAmt026442
IRS990/PYTotalExpensesAmt0259905
IRS990/PYTotalProfFndrsngExpnsAmt0620
IRS990/PYTotalRevenueAmt0233778
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14536
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0157285
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0132274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03287
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235317
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0186661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0232726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0222444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0817217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01052534
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0156265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0279839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167290
IRS990ScheduleA/Total509Grp/TotalAmt01052534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0156265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0223409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0279839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01052534
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt085000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt085000
IRS990ScheduleD/EquipmentGrp/BookValueAmt068021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017005
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085026
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0483545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0428735
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0912280
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0191100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Collections - Art Work
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-141464
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0396611
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0255147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0510102
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0191100
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Book adjustment to net assets = $10440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0827397
IRS990/TotalAssetsEOYAmt0811007
IRS990/TotalAssetsGrp/BOYAmt0827397
IRS990/TotalAssetsGrp/EOYAmt0811007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132274
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158970
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0199271
IRS990/TotalLiabilitiesEOYAmt0186977
IRS990/TotalLiabilitiesGrp/BOYAmt0199271
IRS990/TotalLiabilitiesGrp/EOYAmt0186977
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624030
IRS990/TotalProgramServiceExpensesAmt0158970
IRS990/TotalProgramServiceRevenueAmt023991
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0157285
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0827397
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0811007
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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